Civic Intelligence

Yellow Ribbon Fund Inc.

990 • Fiscal year 2019 • EIN 36-4567583

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 13, 2019

Organization Profilewww.yellowribbonfund.org

View Organization Page

PO Box 41048Bethesda, MD 20824

(240) 223-1180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,532

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$825,600

Up $170,935 (+26%) from 2018

Net Assets

Up

$725,661

Up $198,519 (+38%) from 2018

Liabilities

Down

$99,939

Down $27,584 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$1,879,908

Up $109,106 (+6.2%) from 2018

Expenses

Down

$1,681,389

Down $616,497 (-27%) from 2018

Net Income

Up

$198,519

Up $725,603 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $1,204,105Liabilities 2017: $149,879Net Assets 2017: $1,054,2262017Assets 2018: $654,665Liabilities 2018: $127,523Net Assets 2018: $527,1422018Assets 2019: $825,600Liabilities 2019: $99,939Net Assets 2019: $725,6612019Assets 2020: $1,077,037Liabilities 2020: $2,484Net Assets 2020: $1,074,5532020Assets 2021: $1,329,738Liabilities 2021: $105,987Net Assets 2021: $1,223,7512021Assets 2022: $1,996,496Liabilities 2022: $26,530Net Assets 2022: $1,969,9662022Assets 2023: $2,169,567Liabilities 2023: $68,947Net Assets 2023: $2,100,6202023Assets 2024: $2,780,134Liabilities 2024: $454,325Net Assets 2024: $2,325,8092024Assets 2025: $2,386,381Liabilities 2025: $176,168Net Assets 2025: $2,210,2132025

Highlighted filing

2019

Assets$825,600
Liabilities$99,939
Net Assets$725,661
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,256,613Expenses 2017: $2,443,419Net Income 2017: -$186,8062017Revenue 2018: $1,770,802Expenses 2018: $2,297,886Net Income 2018: -$527,0842018Revenue 2019: $1,879,908Expenses 2019: $1,681,389Net Income 2019: $198,5192019Revenue 2020: $2,071,798Expenses 2020: $1,722,906Net Income 2020: $348,8922020Revenue 2021: $2,334,201Expenses 2021: $2,179,064Net Income 2021: $155,1372021Revenue 2022: $3,055,184Expenses 2022: $2,308,969Net Income 2022: $746,2152022Revenue 2023: $2,681,893Expenses 2023: $2,551,239Net Income 2023: $130,6542023Revenue 2024: $2,777,754Expenses 2024: $2,552,565Net Income 2024: $225,1892024Revenue 2025: $2,570,994Expenses 2025: $2,686,590Net Income 2025: -$115,5962025

Highlighted filing

2019

Revenue$1,879,908
Expenses$1,681,389
Net Income$198,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 13, 2019
Return Version
2018v3.0
Gross Receipts
$1,879,908
Mission and Program Overview

Mission

Responsibly provide high-touch support for wounded, ill, and injured American service members and their families and caregivers to fill gaps throughout recovery and reintegration to home communities, through an engaged national network.

Offer supplemental assistance to wounded, ill and injured service members, their families, and caregivers that bridges the gap between their needs and earned benefits, enabling families to stay together during critical recuperation phases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,298$638,016▲ $91,718
Land, Buildings, and Equipment, Net$949$99,235▲ $98,286
Savings and Temporary Cash Investments$50,011$50,283▲ $272
Accounts Receivable$0$11,365▲ $11,365
Prepaid Expenses and Deferred Charges$32,970$9,089▼ $23,881
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$654,665$825,600▲ $170,935
Other Assets Total$24,437$17,612▼ $6,825
Liabilities
Accounts Payable and Accrued Expenses$127,523$99,939▼ $27,584
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,523$99,939▼ $27,584
Net Assets / Fund Balance
Unrestricted Net Assets$432,130$671,173▲ $239,043
Temporarily Rstr Net Assets$95,012$54,488▼ $40,524
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$527,142$725,661▲ $198,519
Total Liabilities and Net Assets / Fund Balance$654,665$825,600▲ $170,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,235$31,021$130,256
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael M WilsonExecutive DirectorFT$95,532$95,532

Board Members and Trustees

NameTitle
William J ScottChairman
Edward J Quinn JrPast Chairman
Brett McMahonVice Chair
Adam ShepherdBoard Member
Alan B GolacinskiBoard Member
Charles BaisleyBoard Member
Cmdr Thomas Reynolds USN-RetBoard Member
Col Frank G Wickersham III USMC-RetBoard Member
Daniel MonahanBoard Member
Erin StoneBoard member
John VollmerBoard Member
Joseph W JacquesBoard Member
Maj Gen Roger Teague USAF-RetBoard Member
Maurice GauthierBoard Member
Nader EiguindiBoard Member
Sean SpicerBoard Member
Thomas LynchBoard Member
Timothy SullivanBoard Member
Vito A PampalonaBoard Member
Capt James Carman USN-RetSecretary
John MastalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,687
Program Service Revenue
$0
Investment Income
$2,856
Other Revenue
$11,365
All Other Contributions
$1,335,852
Change in Net Assets
$198,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$251,353Fair market value
Clothing and Household Goods-$3,000Fair Market Value (FMV)
Total Noncash Contributions29$254,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,188
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,902,096
Total Revenue per Form 990
$1,879,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$878,171
Salaries, Compensation, and Employee Benefits$597,190
Other Expenses$206,028
Total Fundraising Expense$149,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$878,171--$878,171
Other Salaries and Wages$334,783$21,783$65,110$421,676
Office Expenses$38,470$11,005$36,906$86,381
Current Officers, Directors, Trustees, and Key Employees$54,476$15,564$7,782$77,822
Other Employee Benefits$47,299$5,126$3,166$55,591
Payroll Taxes$32,839$2,947$6,315$42,101
Occupancy$30,830$2,767$5,929$39,526
Fees for Services Other$10,080$12,728$12,410$35,218
Travel$9,614$863$5,851$16,328
Fees for Services Accounting$7,390$840$1,800$10,030
Depreciation Depletion$7,016$630$1,349$8,995
Advertising$4,881$0$2,092$6,973
Insurance$2,010$180$387$2,577
Total Functional Expenses$1,457,859$74,433$149,097$1,681,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,703,577
Expenses per Audited Statements$1,681,389
Total Expenses per Form 990$1,681,389
Expenses Not Reported on Form 990$22,188
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$283,328$283,328$14,909$268,419
Michigan Golf Event$145,841$145,841$25,322$120,519
Total Events$785,823$785,823$255,988$529,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft Form 990 is circulated by email to board members for review and comments before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are collected annually. Board members are required to report conflicts to the chairman. None reported for FY 2019.”

Form 990, Part VI, Section B, Line 15

“Top position salaries are based on research of comparable local salaries and resource availability, and voted on by governing board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of bylaws, amended bylaws and conflict of interest policy may be obtained by writing to the Secretary, Yellow Ribbon Fund, Inc., P.O. Box 41048, Bethesda, MD 20824-1048. Audited financial statements, Forms 990, and articles of incorporation are available on the website at https://yellowribbonfund.org.”

Form 990, Part VIII, Line 12

“Credit card reward points.”

Filing and Contact Details

Filer

Filer Name
Yellow Ribbon Fund Inc
EIN
36-4567583
Phone
2402231180
Address
PO Box 41048, Bethesda, MD 20824

Signing Officer

Name
John Mastal
Title
Treasurer
Phone
2025244600
Signed
2019-06-13

Organization Details

Principal Officer
Gina Harrow
Formed
2005
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Fund may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Fund and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. The Fund's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during fiscal year 2019. The Fund's Forms 990, Return of Organization Exempt from Income Tax , that have been filed as of February 28, 2019, for the years ended February 28, 2018, February 28, 2017, and February 29, 2016, are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 809 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0William J Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1Brett McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm2Capt James Carman USN-Ret
IRS990/Form990PartVIISectionAGrp/PersonNm3John Mastal
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward J Quinn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Baisley
IRS990/Form990PartVIISectionAGrp/PersonNm6Nader Eiguindi
IRS990/Form990PartVIISectionAGrp/PersonNm7Maurice Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan B Golacinski
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph W Jacques
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm11Col Frank G Wickersham III USMC-Ret
IRS990/Form990PartVIISectionAGrp/PersonNm12Vito A Pampalona
IRS990/Form990PartVIISectionAGrp/PersonNm13Erin Stone
IRS990/Form990PartVIISectionAGrp/PersonNm14Cmdr Thomas Reynolds USN-Ret
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Monahan
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm17Sean Spicer
IRS990/Form990PartVIISectionAGrp/PersonNm18Timothy Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm19Maj Gen Roger Teague USAF-Ret
IRS990/Form990PartVIISectionAGrp/PersonNm20John Vollmer
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael M Wilson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0Responsibly provide high-touch support for wounded, ill, and injured American service members and their families and caregivers to fill gaps throughout recovery and reintegration to home communities, through an engaged national network.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,600
Liabilities
$99,939
Net assets
$725,661
Revenue
$1,879,908
Expenses
$1,681,389
Net income
$198,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$2.57$2.69$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.45$2.33$2.78$2.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.68$2.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$3.06$2.31$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$2.33$2.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$2.07$1.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.88$1.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.53$1.77$2.30$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$2.26$2.44$0.19
Peer Organizations

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